Diario Gubernamental

8/19/2019 Diario Gubernamental

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1584 430305021585 43030502011586 43030502021587 43030502031588 43030502991589 430305031590 43030503011591 43030503021592 43030503991593 4303091594 430309011595 4303090101

1596 43030901021597 43030901031598 43030901041599 43030901991600 430309021601 43030902011602 43030902021603 43030902031604 43030902041605 43030902051606 43030902061607

43030902071608 43030902081609 43030902091610 43030902101611 43030902111612 43030902121613 43030902131614 43030902141615 43030902151616 43030902161617 43030902171618 4303090218

1619 43030902191620 4303090220



1621 43030902211622 43030902221623 43030902231624 43030902241625 43030902251626

43030902261627 43030902271628 44011629 4401011630 440101011631 44010101011632 44010101021633 44010101031634 44010101041635 44010101051636 440101021637 4401010201

1638 44010102021639 440101031640 44010103011641 44010103021642 44010103031643 44010103041644 44010103051645 4401021646 440102011647 44010201011648 44010201021649 4401020103

1650 44010201041651 44010201051652 440102021653 44010202011654 44010202021655 440102031656 44010203011657 44010203021658 44010203031659 44010203041660 44010203051661

4401031662 440103011663 44010301011664 44010301021665 44010301031666 44010301041667 44010301051668 440103021669 44010302011670 44010302021671 440103031672 4401030301

1673 44010303021674 4401030303



1675 44010303041676 44010303051677 44021678 4402011679 4402021680

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1692 44020302021693 440203031694 44020303011695 440203041696 44020304011697 440203051698 44020305011699 440203061700 44020306011701 44020306021702 44020306031703 4402030604

1704 440203071705 44020307011706 44020307021707 44020307031708 44020307041709 44020307051710 44020307061711 44020307071712 44020307081713 44020307091714 440203081715

440203091716 4402041717 440204011718 44020401011719 440204021720 44020402011721 44020402021722 4402991723 44031724 4403011725 440301011726 4403010101

1727 44030101021728 4403010103



1729 44030101041730 44030101051731 440301021732 44030102011733 44030102021734

440301031735 44030103011736 44030103021737 44030103031738 44030103041739 44030103051740 4403021741 440302011742 44030201011743 44030201021744 44030201031745 4403020104

1746 44030201051747 440302021748 44030202011749 44030202021750 4403031751 440303011752 44030301011753 44030301021754 44030301031755 44030301041756 440303021757 4403030201

1758 44030302021759 44030302031760 4403041761 440304011762 44030401011763 44030401021764 44030401031765 44030401041766 44030401051767 440304021768 44030402011769

44030402021770 440304031771 44041772 4404011773 4404021774 4404031775 440403011776 44040301011777 44040301021778 44040301031779 44040301041780 4404030105

1781 44040301061782 4404030107



1783 44040301081784 440403021785 44040302011786 44040302021787 440403031788

44040303011789 440403041790 44040304011791 440403051792 44040305011793 440403061794 44040306011795 440403071796 44040307011797 44040307021798 44040307031799 4404030704

1800 440403081801 44040308011802 44040308021803 44040308031804 44040308041805 44040308051806 44040308061807 44040308071808 44040308081809 44040308091810 440403091811 4404041812 440404011813 44040401011814 440404021815 44040402011816 44040402021817 4404991818 45011819 4501011820 450101011821 45010101011822 45010101021823

45010101031824 450101021825 45010102011826 45010102021827 45010102031828 45010102041829 450101031830 45010103011831 45010103021832 45010103991833 450101041834 4501010499

1835 4501021836 45010201



1837 45010201011838 45010201021839 45010201031840 45010201041841 450102021842

45010202011843 45010202021844 45010202031845 45010202041846 45010202051847 45010202061848 45010202991849 450102031850 45010203011851 45010203021852 45010203031853 4501020304

1854 45010203051855 45010203991856 4501031857 450103011858 45010301011859 45021860 4502011861 450201011862 45020101011863 45020101021864 45020101031865 4502010104

1866 45020101051867 45020101061868 450201021869 45020102011870 45020102021871 450201031872 45020103011873 450201041874 45020104011875 45020104021876 450201051877

45020105011878 45020105021879 450201061880 45020106011881 45020106021882 45020106031883 45020106041884 45020106051885 45020106061886 45020106071887 45020106081888 4502010609

1889 45020106991890 450202



1891 450202011892 45020201011893 45020201021894 45020201031895 45020201991896

45031897 4503011898 450301011899 45030101011900 45030101021901 45030101031902 45030101991903 450301021904 45030102011905 45030102021906 45030102031907 4503010299

1908 450301031909 45030103011910 45030103021911 45030103031912 45030103991913 450301041914 45030104011915 45030104021916 45030104031917 45030104991918 450301051919 4503010501

1920 45030105021921 45030105031922 45030105991923 45041924 4504011925 450401011926 45040101011927 45040101021928 4504021929 450402011930 45040201011931

45040201021932 4504031933 450403011934 45040301011935 45040301021936 4504041937 450404011938 45040401011939 45040401021940 45051941 4505011942 45050101

1943 45050101011944 4505010102



1945 45050101031946 45050101041947 45050101051948 45050101991949 450501021950

45050102011951 45050102021952 450501031953 45050103011954 45050103021955 45050103031956 450501041957 45050104011958 45050104021959 45050104031960 45050104041961 4505010405

1962 45050104061963 45050104071964 45050104081965 45050104091966 45050104101967 45050104111968 45050104991969 450501051970 45050105011971 4505021972 4505031973 45050301

1974 45050301011975 45050301031976 45050301091977 45061978 4506011979 4506021980 4506031981 46011982 4601011983 460101011984 4601021985

460102011986 460102021987 460102031988 460102041989 460102051990 460102061991 46021992 4602011993 460201011994 46020101011995 46020101021996 4602010103

1997 4602021998 46020201



1999 46020201012000 46020201022001 460202022002 46020202012003 46020202022004

460202032005 46020203012006 46020203022007 46020203032008 460202042009 46020204012010 46020204022011 460202052012 46020205012013 46020205022014 460202062015 4602020601

2016 46020206022017 460202072018 46020207012019 46020207022020 460202082021 46020208012022 46020208022023 460202092024 46020209012025 46020209022026 46020209032027 4602020904

2028 46020209052029 46020209062030 46020209992031 46032032 4603012033 460301012034 46030101012035 46030101022036 46030101032037 46030101042038 46030101052039

46030101062040 46030101072041 46030101082042 46030101992043 460301022044 46030102012045 46030102022046 460301032047 46030103012048 46030103022049 46030103032050 46030104

2051 46030104012052 4604



2053 4604012054 460401012055 46040101012056 46040101022057 46040101032058

46052059 4605012060 4605022061 4605032062 47012063 4701012064 470101012065 47010101012066 47010101022067 47010101032068 47010101992069 470102

2070 470102012071 47010201012072 47010201022073 47010201992074 4701032075 470103012076 47010301012077 48012078 4801012079 4801022080 4801032081 52082 51012083 5101012084 510101012085 51010101012086 51010101022087 51010101032088 51010101042089 51010101052090 51010101062091 510101022092 51010102012093

51010102022094 51010102032095 51010102042096 51010102052097 51010102992098 5101022099 510102012100 51010201012101 51010201022102 510102022103 51010202992104 510103

2105 510103012106 5101030101



2107 51010301022108 51010301032109 51010301042110 51010301052111 510103022112

51010302012113 51010302022114 510103032115 51010303012116 51010303022117 51010303992118 5101042119 510104012120 51010401012121 51010401022122 510104022123 5101040201

2124 51010402022125 51010402992126 5101052127 510105012128 51010501012129 51010501022130 510105022131 51010502992132 5101062133 510106012134 51010601012135 5101060102

2136 510106022137 51010602992138 5101072139 510107012140 51010701012141 51010701022142 510107022143 51010702012144 51010702022145 51010702032146 51010702992147

510107032148 51010703012149 5101082150 510108012151 51010801012152 510108022153 51010802012154 5101092155 510109012156 51010901012157 51010901022158 5101090103

2159 510109022160 5101090201



2161 510109032162 51010903012163 51010903022164 51010903032165 51010903042166

51010903052167 51010903062168 51010903072169 51010903082170 51010903992171 5101102172 510110012173 51011001012174 51011001022175 51011001032176 5101112177 51011101

2178 51011101012179 51011101022180 51011101032181 51011101042182 510111022183 51011102012184 51011102022185 51011102032186 51011102042187 5101122188 510112012189 5101120101

2190 510112022191 51011202012192 51022193 5102012194 510201012195 51020101012196 51020101992197 510201022198 51020102012199 51020102022200 51020102032201

51020102042202 51032203 5103012204 510301012205 51030101012206 51030101022207 51030101032208 51030101042209 51030101052210 51030101062211 52012212 520101

2213 520101012214 5201010101



2215 52010101022216 52010101032217 52010101992218 520101022219 52010102012220

52010102022221 52010102032222 52010102042223 52010102052224 52010102992225 52022226 5202012227 520201012228 52020101012229 520201022230 52020102012231 5202010202

2232 52020102032233 52020102992234 5202022235 520202012236 52020201012237 52020201022238 52020201032239 52020201992240 5202032241 520203012242 52020301012243 5202030199

2244 520203022245 52020302012246 52020302022247 52020302992248 520203032249 52020303012250 52020303992251 520203042252 52020304012253 52020304022254 52020304032255

520203992256 52020399992257 53012258 5301012259 530101012260 530101022261 5301022262 530102012263 53010201012264 53010201022265 53010201032266 530103

2267 530103012268 53010302



2269 530103032270 5301042271 530104012272 5301052273 530105012274

53010501012275 53010501022276 530105022277 53010502012278 530105032279 53010503012280 53010503022281 530105042282 53010504012283 530105992284 53010599992285 530106

2286 530106012287 530106022288 530106032289 530106042290 530106992291 5301072292 530107012293 5301082294 530108012295 53010801012296 53010801022297 5301080199

2298 530108022299 53010802012300 5301092301 530109012302 530109022303 530109992304 530112305 530110012306 530110022307 530110032308 530110042309

530110052310 530110062311 5301112312 530111012313 530111022314 530111032315 530111042316 530111052317 530111062318 5301992319 530199012320 53019902

2321 530199032322 53019904



2323 530199992324 53022325 5302012326 530201012327 53020101012328

53020101022329 53020101032330 53020101992331 530201022332 53020102012333 53020102022334 53020102032335 53020102992336 5302022337 530202012338 53020201012339 5302020102

2340 53020201032341 530202022342 53020202012343 53020202022344 53020202032345 530202032346 53020203012347 53020203992348 530202042349 53020204012350 53020204022351 5302020403

2352 53020204042353 5302032354 530203012355 53020301012356 53020301022357 5302042358 530204012359 53020401012360 53020401022361 53020401032362 53020401042363

53020401052364 53020401992365 5302052366 530205012367 53020501012368 53020501022369 53020501032370 53020501042371 53020501992372 5302062373 530206012374 5302060101

2375 53020601022376 53020602



2377 53020602012378 53020602022379 5302060299

530206035302060301

5302060302530206030353020603045302060399530206045302060401530207530207015302070101530207010253020701035302070104

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53020709035302070904



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54010103025401010303540101030454010103055401025401020154010201015401020102540102010354010201045401020105

54010202540102020154010202025401020354010203015401020302540102030354010203045401020305540103540103035401030301

54010303025401030303



540103030454010303055402540201540299

54035403015403010154030101015403010102540301010354030101045403010105540301025403010201540301020254030103

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5403030202540303020354030454030403540454040154049955015501015501010155010101015501010102

550101010355010102



55010102015501010202550101020355010255010201

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550402015504020101



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5702015702010157020102570201035702010457020257020201570202025702035702030157035703015801580101580101015801010258010103580101045801010401580101040258010104035801010558010106

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58020101095802010199580201025802010201580201035802010301580201030258020259015901015901010159010102

59010199590102



5901035901045901055901066

61016101026101020161010202

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8101030181010302810104810104018101040281010581010501810105028101050381010504820182010182010101820102820102018201038201030182010302820104820104018201040282010582010501

820105028201050382010504830183010183010101830102830102018301038301030183010302830104

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1101.11 E#, a C*'#,a ' E# a'1101.1101 '*%"% &i',a'#,' 'a*$a$"% C*'#,a $' E#)a'

1101.1102 E#$'*$ai'#," I#,'#" C*'#,a $' E#)a'1101.1104 &"#ai"#'% C*'#,a $' E#)a'



1101.1105 Ta#%+''#ia% C*'#,a $' E#)a'1101.1106 C"#,i*i"#'% A !"#$"% C*'#,a $' E#)a'1101.1107 !ONCOMN C*'#,a $' E#)a'1101.1109 Ca#"# > S"'a#"# ':a);a% '#,a $' A$*a#a% > a,ii-ai"#'% C*'#,a $' E#)a

1101.12 '*%"% C'#,a <a "% '# a C*'#,a # a ' T'%"" CT1101.1201 '*%"% &i',a'#,' 'a*$a$"% CT1101.1202 E#$'*$ai'#," I#,'#" CT1101.1203 E#$'*$ai'#," E,'#" CT1101.1204 &"#ai"#'% CT1101.1205 Ta#%+''#ia% CT1101.1206 C"#,i*i"#'% a !"#$"% '*%"% &','i#a$"% CT1101.1207 !ONCOMN '*%"% &','i#a$"% CT1101.1208 O,"% I-*'%,"% M*#ii-a)'% '*%"% &','i#a$"% CT1101.1209 Ca#"# S"' Ca#"# ':a);a% '#,a $' A$*a#a% > a,ii-ai"#'% '*%"% &','

1102. INVESIONES &ISONIBLES1102.01 B"#"%1102.02 a:a %

1102.03 L',a%1102.04 &' (a "% ! #a# '"%1102.98 O,"%1102.99 I#('% "#'% & %-"# '% N" '*-'a a%

1201. CENTAS O COBA1201.01 I-*'%,"% Y C"#, * "#'% O :a," a%

1201.0101 I-*'%,"%1201.010101 I-*'%,"% Vi:'#,'%

1201.010102 I-*'%,"% V'#i$"% 1201.010103 I-*'%,"% 'a:"% 1201.0102 C"#,i*i"#'% O)i:a,"ia%

1201.010201 C"#,i*i"#'% Vi:'#,'%

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1201.0201 C"#,i*i"#'% S"ia)'% Vi:'#,'%1201.0202 C"#,i*i"#'% S"ia)'% V'#i$a%1201.0203 C"#,i*i"#'% S"ia)'% 'a:"%

1201.03 V'#,a &' B '#'% Y S'( "% Y &'' "% A # %,a, ("%1201.0301 V'#,a &' Bi'#'%1201.0302 &''h"% Y Ta%a% A$i#i%,a,i("%1201.0303 V'#,a &' S'(ii"%1201.0304 A#,ii-"% &' C)i'#,'%

1201.04 '#,a% &' La "- ' a1201.0401 '#,a% &' La "-i'$a$ !i#a#i'a1201.0402 '#,a% &' La "-i'$a$ 'a)1201.0403 O,a% '#,a% &' La "-i'$a$

1201.05 &' (a "% ! #a# '"%1201.06 C*'#,a% -" C" a "" # ' a I#('% # (a a1201.98 O,a% C*'#,a% " C"a1201.99 C*'#,a% " C" a &' &* "%a '*-'a #

1202. CENTAS O COBA &IVESAS1202.01 V'#,a &' A, ("% N" !#a# '"% " C" a

1202.0101 !a,*a% -" C"a1202.0102 L',a% -" C"a

1202.02 S* % "% E%%a *1202.0201 C',ia$"% &' ''")%" " ')aa E%%a)*$



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1202.0801 @%,a"% C"#'$i$"%1202.0802 '%-"#%ai)i$a$ !i%a)1202.0803 A$')a#," " Ti'-" &' S'(ii"%1202.0804 O,"%

1202.09 M* ,a% Y Sa# "#'%1202.0901 M*),a%1202.0902 Sa#i"#'%

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1203. STAMOS1203.01 aa ! #'% E *a, ("%1203.02 aa !#'% A:"-'*a "%1203.03 aa !#'% &' V ( '# a1203.98 O,"% %,a"%1203.99 %,a"% &' &* "%a '*-'a #

1204. !I&EICOMISO COMISIONES &E CON!IANA Y OTAS MO&ALI&A&ES1204.01 ! ' " %"1204.02 C" % "#'% ' C"# a#<a1204.03 O,a% M" a a '%

1205. SEVICIOS Y OTOS CONTATA&OS O ANTICIA&O1205.01 S':*"% a:a "% " A#, -a "

1205.02 A F* ''% a:a "% " A#, -a "1205.03 a% a:a a% " O- "#'%1205.04 A#, -" A C"#,a, %,a% Y "('' "'%

1205.0401 C"#,a,i%,a%1205.0402 "(''$"'%1205.0403 C"#,a,"% $' C"#'%i#

1205.05 E#,':a% A '# C*'#,a1205.0501 Vi=,i"%1205.0502 O,a% E#,':a% A '#$i C*'#,a

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1206. '*%"% T'%"" "1206.01 T'%"" )i"

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1209.0302 ')aai"#'% I-"%i,i(a% &' C*'#,a% " C"a &i('%a%1209.04 %,a"%



1301. BIENES Y SMINISTOS &E !NCIONAMIENTO1301.01 A '#,"% Y B' a%

1301.0101 A)i'#,"% Y B'i$a% aa C"#%*" *a#"1301.0102 A)i'#,"% Y B'i$a% aa C"#%*" A#ia)

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1301.0301 C"*%,i)'% Y Ca*a#,'%1301.0302 a%'%1301.0303 L*ia#,'% a%a% Y A#'%

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1301.05 Ma,' a '% Y , '%1301.0501 &' Oi#a

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1301.07 E#%''%1301.0701 E#%''%

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1301.080201 Ma,'ia)'% I#%*"% I#%,*'#,a) Y A'%"i"% M@$i"% *i:i"% O$"#,") 1301.09 Ma,'ia)'% Y ,i)'% &' E#%'a#<a

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1301.10 S* # %,"% aa %" A:"-'*a " !"'%,a Y V',' #a "1301.1001 S*i#i%,"% &' %" "",@#i"1301.1002 Ma,'ia) Bi"):i"1301.1003 A#ia)'% aa E%,*$i"1301.1004 !',i)i<a#,'% I#%',ii$a% !*#:ii$a% Y Sii)a'%

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1301.11 S* # %,"% aa Ma#,'# '#," Y '-aa #1301.1101 aa E$ii"% Y E%,*,*a%1301.1102 aa V'h;*)"%1301.1103 aa M"i)iai" Y Sii)a'%1301.1104 aa MaF*i#aia% Y EF*i-"%1301.1105 O,"% Ma,'ia)'% &' Ma#,'#ii'#,"1301.1106 Ma,'ia)'% &' A"#$ii"#ai'#,"

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1302. BIENES AA LA VENTA1302.01 M'a ' a%

1302.02 E "% V' * "% MaF* #a a Y EF* -"1302.03 O ',"% &' Va "1302.0301 i'$a% > M',a)'% 'i"%"%1302.0302 i#,*a% > E%*),*a%1302.0303 J">a% > A#,i:*'$a$'%1302.0309 O,"% Oj',"% $' Va)"

1302.04 A, ("% N" " * "%1302.0401 T''#"% a#"%1302.0402 T''#"% *a)'%1302.0403 T''#"% Eia<"%

1302.05 O,"% A, ("%1302.98 B '#'% aa La V'#,a &'%(a " <a "%

1303. BIENES &E ASISTENCIA SOCIAL1303.01 B '#'% ' A% %,'# a S" a1303.0101 A-">" A)i'#,ai"

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1304.01 Ma,'ia% ia% aa "$*,"% Ma#*+a,*a$"%1304.98 Ma,' a% a% &'%(a " <a a%1304.99 O,a% Ma,' a% a%

1305. MATEIALES AKILIAES SMINISTOS Y EESTOS1305.01 Ma,' a '% A* a'%1305.02 S* # %,"% & ('%"%1305.03 '-*'%,"%1305.98 Ma,'ia)'% A*i)ia'% S*i#i%,"% Y '-*'%,"% &'%(a)"i<a$"%

1306. ENVASES Y EMBALAJES

1306.01 E#(a%'%1306.02 Ea)aj'%



1306.98 E#(a%'% Y E a a '% &'%(a " <a "%1307. O&CTOS EN OCESO

1307.01 "$*,"% &' Sa)*$1307.02 " *,"% I# *%, a '%1307.03 " *,"% A:a "%1307.04 " *,"% '*a "%1307.05 "$*,"% '%F*'"%1307.06 " *,"% M #'"%1307.07 a#,a "#'% 'a#'#,'% '# C' '#,"1307.08 a#a " '-" *," Y &' T " E# &'%a" "1307.99 O,"% " *,"% E# "'%"

1308. O&CTOS TEMINA&OS1308.01 "$*,"% &' Sa)*$1308.02 " *,"% I# *%, a '%1308.03 " *,"% A:a "%1308.04 " *,"% '*a "%1308.05 " *,"% '%F*'"%

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1309. BIENES EN TANSITO1309.01 B '#'% Y S* # %,"% &' !*# "#a '#,"1309.02 M'a ' a%1309.03 Ma,' a% a%1309.04 Ma,' a '% A* a'% S* # %,"% Y '-*'%,"%1309.05 E#(a%'% Y E a a '%

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1401. INVESI N EN TITLOS Y VALOES1401.01 B"#"%1401.02 a:a %1401.03 L',a%1401.97 O,"% T ,* "% Y Va "'%1401.98 T ,* "% Y Va "'% &' &* "%a '*-'a #1401.99 ! *,*a # ' I#('% # '# T ,* "% Y Va "'%

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1501. E&I!ICIOS Y ESTCTAS1501.01 E "% '% '# a '%

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1502. ACTIVOS NO O&CI&OS1502.01 T 'a% Y T''#"%

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1503. VE CLOS MAINAIAS Y OTOS1503.01 V' * "%

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1504. INVESIONES INTANIBLES1504.02 S %,'a% &' I# "a # T'#" : a%

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4101.010203 '#,a &' C*a,a Ca,':";a 4101.010204 '#,a &' *i#,a Ca,':";a 4101.02 I-*'%," A La '#,a &' N" &" a "%

4101.0201 I-*'%," A La '#,a &' N" &"ii)ia$"%4101.020101 I-*'%," A La '#,a &' N" &"ii)ia$"%

4101.03 : '# E%-' a &' I-*'%," A La '#,a4101.0301 @:i'# E%-'ia) &' I-*'%," A La '#,a

4101.030101 @:i'# E%-'ia) &' I-*'%," A La '#,a 4101.04 O,"% ': '#'% E%-' a '% &' I-*'%," A La '#,a

4101.0401 O,"% ':;'#'% E%-'ia)'% &' I-*'%," A La '#,a4101.040101 @:i'# aa La Aa<"#;a

4101.040102 @:i'# A:ai"

4101.040103 @:i'# &' !"#,'a 4101.05 ':* a <a # &' I-*'%," A La '#,a

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4101.06 O,"% I-*'%,"% '#,a4101.0601 @:i'# ?#i" Si-)ia$"

4101.060101 @:i'# ?#i" Si-)ia$"4102. IMESTO A LA OIE&A&

4102.01 I-*'%," S" ' La "- ' a I#*' '4102.0101 '$ia)

4102.010101 '$ia) 4102.0102 A)aa)a

4102.010201 A)aa)a 4102.02 I-*'%," S" ' La "- ' a N" I#*' '

4102.0201 A) a,i"#i" V'hi*)a4102.020101 A) a,i"#i" V'hi*)a

4102.0202 A La% Eaai"#'% &' ''"4102.020201 A La% Eaai"#'% &' ''"

4102.0203 I-*'%," T'-"a) A L"% A,i("% N',"%4102.020301 I-*'%," T'-"a) A L"% A,i("% N',"%

4102.03 I-*'%,"% A La% Ta#%a "#'% ! #a# 'a% Y &' Ca- ,a

4102.0301 I-*'%,"% A La% Ta#%ai"#'% !i#a#i'a% Y &' Ca-i,a)4102.030101 I-*'%,"% A La% Ta#%ai"#'% !i#a#i'a% Y &' Ca-i,a)



4103. IMESTOS A LA O&CCI N Y EL CONSMO4103.01 I-*'%," '#'a A La% V'#,a%

4103.0101 I-*'%," '#'a) A La% V'#,a% I#,'#a%4103.010101 I-*'%," '#'a) A La% V'#,a% I#,'#a%

4103.0102 I-*'%," '#'a) A La% V'#,a% A La% I-",ai"#'%4103.010201 I-*'%," '#'a) A La% V'#,a% A La% I-",ai"#'%

4103.02 I-*'%," &' ""i # M*#ii-a) GIMH4103.0201 I-*'%," &' ""i# M*#ii-a)

4103.020101 I-*'%," &' ""i# M*#ii-a) A La% V'#,a% I#,'#a% 4103.0202 I-*'%," &' ""i# M*#ii-a) A La% I-",ai"#'%

4103.020201 I-*'%," &' ""i# M*#ii-a) A La% I-",ai"#'% 4103.03 I-*'%," S' ', (" A " *,"% E%-' "%

4103.0301 I-*'%," S')',i(" A) C"#%*" GISCH A La% V'#,a% I#,'#a%4103.030101 I-*'%," S')',i(" A) C"#%*" A L"% C"*%,i)'%

4103.030102 I-*'%," S')',i(" A) C"#%*" A O,"% "$*,"% 4103.0302 I-*'%," S')',i(" A) C"#%*" GISCH A La% I-",ai"#'%

4103.030201 I-*'%," S')',i(" A) C"#%*" I-",ai"#'%

4103.0303 I-*'%," S')',i(" A S'(ii"% E%-';"%4103.030301 I-*'%," A L"% Ca%i#"% &' J*':"% 4103.030302 I-*'%," A La% A-*'%,a% 4103.030303 I-*'%," A L"% J*':"% 4103.030304 I-*'%," A L"% E%-',=*)"% )i"% N" &'-",i("% 4103.030305 I-*'%," A L"% J*':"% &' M=F*i#a% Ta:a"#'$a% 4103.0304 I-*'%," A) "$aj'

4103.030401 I-*'%," A) "$aj'4104. IMESTO SOBE EL COMECIO Y LAS TANSACCIONES INTENACIONALES

4104.01 I-*'%,"% A La% I-",a "#'%4104.0101 &''h"% &' A$*a#a% Y O,"% &''h"% &' I-",ai#

4104.010101 &''h"% A$ Va)"'

4104.010102 C"#('#i" I#,'#ai"#a) ' C")"ia 4104.010103 &''h"% A La I-",ai# &' "$*,"% A)i'#,ii"% C)a%ia$"% 4104.010104 Aa#') E%-'ia) " I#:'%" &' Bi'#'% "('#i'#,'% &' &'-%i,"% !a#"% 4104.02 O,"% I-*'%,"% S" ' E C"' " Y La% Ta#%a "#'% I#,'#a "#a '%

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4105. OTOS INESOS IMOSITIVOS4105.01 I-*'%,"% &'":a$"%

4105.0101 I-*'%,"% &'":a$"%4105.010101 I-*'%,"% &'":a$"% &' O-'ai"#'% I#,'#a%

4105.010102 I-*'%,"% &'":a$"% &' I-",ai"#'% 4105.02 !a "#a '#," T *,a "

4105.0201 !ai"#ai'#," Ti*,ai" ':*)a4105.020101 !ai"#ai'#," Ti*,ai" ':*)a

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4105.0203 B'#'i" &' ':*)ai<ai# Ti*,"% M*#ii-a)'%4105.020301 B'#'i" &' ':*)ai<ai# Ti*,aia M*#ii-a) BETIMN



4105.0204 O,"% !ai"#ai'#,"%4105.020401 O,"% !ai"#ai'#,"%

4105.03 M*),a% Y Sa#i"#'% Ti*,aia%4105.0301 M*),a% Ti*,aia%

4105.030101 " I#+ai"#'% Ti*,aia% 4105.030102 " I#+ai"#'% Ti*,aia% I-",ai"#'% 4105.030199 O,a% M*),a% 4105.0302 Sa#i"#'% Ti*,aia% Y A$*a#'a%

4105.030201 I#,''%'% " Sa#i"#'% Ti*,aia% 4105.030202 &''h"% A#,i$*-i#: 4105.030203 Sa#i"#'% &'":a$a% 4105.030299 O,a% Sa#i"#'% 4105.09 O,"% I#:'%"% I-"%i,i("%

4105.0901 O,"% I#:'%"% I-"%i,i("%4105.090101 I-*'%,"% &i('%"%

4105.090102 I-*'%," E%-'ia) A La Mi#';a4106. CONTIBCIONES OBLIATOIAS

4106.01 C"#, * "#'% O :a," a%4106.0101 A-",'% aa I#+a'%,*,*a4106.010101 A-",'% &' %*ai"% aa E)',iai# *a)

4106.010102 A-",'% &' E-'%a% aa E)',iai# *a) 4106.010103 A-",' &' E-'%a% C"#%,*,"a% 4106.010104 C"#,i*i# E%-'ia) " Oa% )ia% 4106.010199 O,"% A-",'% O)i:a,"i"% aa I#+a'%,*,*a 4106.0102 O,"% A-",'%

4106.010201 A-",'% &' E-'%a% E)@,ia% " !a,*ai# 4106.010202 A-",'% &' O-'a$"'% &' S'(ii"% ",a$"'% E# '#'a) Y &' S'(ii"% !i#a 4106.010299 O,"% A-",'% O)i:a,"i"%4107. &EVOLCI N LIBEACI N E INCENTIVO TIBTO

4107.01 &'(" * # &' T *,"% I#,'#"%4107.0101 &'(")*i# &' IV

4107.010101 &'(")*i# IVU N",a &' C@$i," N':"ia)' 4107.010102 &'(")*i# IVU N",a &' C@$i," N':"ia)' '$ii)'% 4107.0102 &'(")*i# &' I-*'%," A La '#,a

4107.010201 &'(")*i# '#,aU N",a &' C@$i," N':"ia)' 4107.010202 &'(")*i# '#,aU N",a &' C@$i," N':"ia)' '$ii)'% 4107.0103 &'(")*i# &' O,"% I-*'%,"% I#,'#"%

4107.010301 &'(")*i# O,"% I-*'%,"%U N",a &' C@$i," N':"ia)' 4107.010302 &'(")*i# O,"% I-*'%,"%U N",a &' C@$i," N':"ia)' '$ii$a% 4107.02 &'(" * # &' T *,"% &' A *a#a%

4107.0201 &'(")*i# &' Ti*,"% &' A$*a#a%4107.020101 &'(")*i# A$*a#a%U N",a &' C@$i," N':"ia)'

4107.020102 &'(")*i# A$*a#a%U N",a &' C@$i," N':"ia)' '$ii$a% 4107.03 &"*'#,"% Ca#')a,"i"%

4107.0301 &"*'#,"% Ca#')a,"i"%4107.030101 &"*'#,"% Ca#')a,"i"% T'%"" )i"

4107.030102 &"*'#,"% Ca#')a,"i"% T'%"" )i" I-",ai"#'% 4107.04 L 'a # T *,a a SNAT C

4107.0401 Li'ai# $' Ti*,"% I#,'#"% SNAT C4107.0402 Li'ai# $' Ti*,"% A$*a#'"% SNAT C

4107.05 I#'#,i(" Ti*,ai" SNAT C4107.0501 I#'#,i(" $' Ti*,"% I#,'#"% SNAT C

4107.0502 I#'#,i(" $' Ti*,"% A$*a#'"% SNAT C4201. CONTIBCIONES SOCIALES AL SISTEMA &E SEI&A& SOCIAL



4201.01 A-",'% '( % "#a '%4201.0101 A-",ai"#'% aa '#%i"#'%

4201.010101 &'%*'#," aa '#%i"#'% 4201.010102 A-",' '#%i"#'% L'> NQ 19990 4201.010103 A)ia$"% ':*)a'% L'> NQ 26790 4201.010199 O,a% A-",ai"#'% aa '#%i"#'% 4201.0102 C"#,i*i# S")i$aia aa La A%i%,'#ia '(i%i"#a)

4201.010201 C"#,i*i# S")i$aia aa La A%i%,'#ia '(i%i"#a) 4201.02 A-",a "#'% aa '%,a "#'% &' Sa *

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4202.01 O,a% C"#, * "#'%4202.0101 O,a% C"#,i*i"#'%

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4301. VENTA &E BIENES4301.01 V'#,a &' B '#'% A: " a% Y !"'%,a '%

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4301.0301 V'#,a &' "$*,"% Mi#'a)'%4301.030101 V'#,a &' A:*a

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5101.1202 O,a% ',i*i"#'% > "-)''#,"%5101.120201 A%i:#ai# '%-'ia) -" )a" -'#i,'#iaia

5102. OTAS ETIBCIONES5102.01 ', * "#'% E# B '#'% O S'( "%

5102.0101 Bi'#'%5102.010101 #i+"' '%"#a) A$i#i%,a,i("

5102.010199 O,a% ',i*i"#'% E# E%-'i' 5102.0102 S'(ii"%

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5103. CONTIBCIONES A LA SEI&A& SOCIAL5103.01 O :a "#'% &' E- 'a "

5103.0101 O)i:ai"#'% &') E-)'a$"5103.010101 A-",'% A L"% !"#$"% &' Sa)*$

5103.010102 A-",'% A L"% !"#$"% &' ',i" 5103.010103 A-",'% A L"% !"#$"% &' '#%i"#'% 5103.010104 A-",'% A L"% !"#$"% &' Vi(i'#$a 5103.010105 C"#,i*i"#'% A E%%a)*$ 5103.010106 O,a% C"#,i*i"#'% &') E-)'a$"5201. ENSIONES

5201.01 '#% "#'%

5201.0101 '#%i"#'%5201.010101 @:i'# &' '#%i"#'% &L. NQ 20530



5201.010102 Si%,'a Nai"#a) &' '#%i"#'% &L. NQ 19990 5201.010103 @:i'# &' '#%i"#'% &L. NQ 19846 5201.010199 O,"% ':i'#'% &' '#%i"#'% 5201.0102 O,a% C"-'#%ai"#'%

5201.010201 E%")ai$a$ A:*i#a)$"% Y a,iai"#'% 5201.010202 B"#iai# !ONA &L. NQ 20530 5201.010203 A%i:#ai# " C"*%,i)' 5201.010204 A%i:#ai# " ai# O:=#ia ?#ia 5201.010205 Ma>"$";a 5201.010299 O,"% B'#'i"%5202. ESTACIONES Y ASISTENCIA SOCIAL

5202.01 '%,a "#'% &' Sa * Y O,"% B'#' "% E%%a *5202.0101 '%,ai"#'% &' Sa)*$

5202.010101 '%,ai"#'% &' Sa)*$ 5202.0102 '%,ai"#'% E# E+',i("

5202.010201 S*%i$i" " I#a-ai$a$ T'-"a) 5202.010202 S*%i$i" " Ma,'#i$a$

5202.010203 S*%i$i" " La,a#ia 5202.010299 O,"% B'#'i"% 5202.02 A% %,'# a S" a E# '#% "#'% E I# '# <a "#'%

5202.0201 '#%i"#'% E I#$'#i<ai"#'% A%i%,'#ia)'%5202.020101 '#%i"#'% &' aia

5202.020102 '#%i"#'% " Ai$'#,'% &' Taaj" O V;,ia% &' T'"i%" 5202.020103 B"#"% C"-)''#,ai"% Y '#%i"#'% C"-)''#,aia% 5202.020199 O,"% Sii)a'% 5202.03 B '#'% ' A% %,'# a S" a

5202.0301 A-">" A)i'#,ai"5202.030101 A)i'#,"% aa ":aa% S"ia)'%

5202.030199 O,"% Bi'#'% &' A-">" A)i'#,ai"

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5202.030401 S':*" M@$i" 5202.030402 a%,"% &' S'-')i" Y L*," &') '%"#a) A,i(" 5202.030403 a%,"% &' S'-')i" Y L*," &') '%"#a) '#%i"#i%,a 5202.0399 O,"% Bi'#'% &' A%i%,'#ia S"ia)

5202.039999 O,"% Bi'#'% &' A%i%,'#ia S"ia)5301. CONSMO &E BIENES

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5301.9999 O,"% Bi'#'%5302. CONTATACI N &E SEVICIOS

5302.01 Viaj'%5302.0101 Viaj'% I#,'#ai"#a)'%

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5302.0201 S'(ii"% &' E#':;a E)@,ia A:*a Y a%5302.020101 S'(ii" &' S*i#i%," &' E#':;a E)@,ia

5302.020102 S'(ii" &' A:*a Y &'%a:'

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5302.020202 S'(ii" &' T')'+"#;a !ija 5302.020203 S'(ii" &' I#,'#', 5302.0203 S'(ii"% &' M'#%aj';a T')'"*#iai"#'% Y O,"% A#'%

5302.020301 C"'"% Y S'(ii"% &' M'#%aj';a 5302.020399 O,"% S'(ii"% &' C"*#iai# 5302.0204 S'(ii" &' *)ii$a$ I-'%i"#'% &i+*%i# E Ia:'# I#%,i,*i"#a)

5302.020401 S'(ii" &' *)ii$a$ 5302.020402 O,"% S'(ii"% &' *)ii$a$ Y &i+*%i# 5302.020403 S'(ii"% &' Ia:'# I#%,i,*i"#a)

5302.020404 S'(ii" &' I-'%i"#'% E#*a$'#ai# Y E-a%,a$" 5302.03 S'( "% &' L - '<a Y S':* a

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5302.070201 C"#%*),";a% 5302.070202 A%'%";a% 5302.070203 A*$i,";a% 5302.070204 ')'% &' I#('%i# 5302.070205 E%,*$i"% E I#('%,i:ai"#'% 5302.070206 L"ai# $' S'(ii"% !"#$" $' A-">" ''#ia) 5302.070207 S'(ii"% C"-)''#,ai"% $' Sa)*$ 5302.070299 O,"% S'(ii"% Sii)a'% 5302.0703 S'(ii" &' Ca-ai,ai# Y '+'i"#ai'#,"

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!!0000CC JOSE JAA !!0000CONTABILI&A&

FECHA DIARIO GENERAL

1

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1301. BIENES Y SUMINISROS DE FUNCIONAMIENO1Ja# 1301.05 Ma,'ia)'% Y ,i)'%

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1301. BIENES Y SUMINISROS DE FUNCIONAMIENO1Ja# 1301.09 Ma,'ia)'% Y ,i)'% &' E#%'a#<a

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1503. !EH CULOS# MA$UINARIAS Y OROS1Ja# 1503.01 V'h;*)"%

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1507.0302 S"+,Pa'

1501. EDIFICIOS Y ESRUCURAS1501.03 E%,*,*a%




!!0000CC JOSE JAA !!0000CONTABILI&

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1507. OROS ACI!OS1507.02 Bi'#'% C*),*a)'%

1507.0299 O,"% Bi'#'% C*),*a)'%

1508. DEPRECIACI N# AMORI&ACI N Y AGOAMIENO 'CR(1508.01 &'-'iai# A**)a$a E$ii"% Y E%,*,*a%

1508.0103 E%,*,*a%

1508. DEPRECIACI N# AMORI&ACI N Y AGOAMIENO 'CR(1508.02 &'-'iai# A**)a$a &' V'h;*)"% MaF*i#aia% Y O,"%1508.0205 V'h;*)"% MaF*i#aia% > O,"% '# A+',ai# '# %"


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2102. REMUNERACIONES# PENSIONES Y BENEFICIOS POR PAGAR2102.01 '*#'ai"#'% " a:a 2102.02 '#%i"#'% " a:a 2102.03 C"-'#%ai# " Ti'-" &' S'(ii"% " a:a

2103. CUENAS POR PAGAR

2103.01 Bi'#'% Y S'(ii"% " a:a2103.0101 Bi'#'% Y S'(ii"% " a:a

3101. HACIENDA NACIONAL3101.01 Ca-i,a)i<ai# ai'#$a Nai"#a) A$ii"#a)

3401. RESULADOS ACUMULADOS3401.01 S*-'=(i, A**)a$"



!!0000CC JOSE JAA !!0000CONTABILI&A& BENAMENTA

FECHA DIARIO GENERAL PARCIAL - 1



!!0000CC JOSE JAA !!0000CONTABILI&A& BENAMENTAL

D E B E H A B E R

20#000.00

10#000.00

8#000.00

4#000.00

500#000.00

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300#000.00

600#000.00

150#000.00

25#000.00

280#000.00




D E B E H A B E R

190#000.00

360#000.00

70#000.00

130#000.00

8#000.00

267#000.00

70#000.00

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D E B E H A B E R




FECHA LIBRO DIARIO GENERAL PA

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2102. REMUNERACIONES# PENSIONES Y BENEFICIOS POR PAGAR2102.01 '*#'ai"#'% " a:a 2102.02 '#%i"#'% " a:a 2102.03 C"-'#%ai# " Ti'-" &' S'(ii"% " a:a

2103. CUENAS POR PAGAR2103.01 Bi'#'% Y S'(ii"% " a:a

2103.0101 Bi'#'% Y S'(ii"% " a:a

3101. HACIENDA NACIONAL3101.01 Ca-i,a)i<ai# ai'#$a Nai"#a) A$ii"#a)

3401. RESULADOS ACUMULADOS3401.01 S*-'=(i, A**)a$"

---------------------2--------------------8201. PRESUPUESO DE INGRESOS

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8101. PRESUPUESO INSIUCIONAL DE APERURA# MODIFICACIONES Y PRESUPUESO INSIU8101.0201 '*%"% &i',a'#,' 'a*$a$"%

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8101.0201 '*%"% &i',a'#,' 'a*$a$"%

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8301. PRESUPUESO DE GASOS





8301.02 '*%"% &i',a'#,' 'a*$a$"%8301.0201 '*%"% &i',a'#,' 'a*$a$"%

---------------------3---------------------8201. PRESUPUESO DE INGRESOS

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8501. E*ECUCI N DE INGRESOS8501.02 '*%"% &i',a'#,' 'a*$a$"%

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1301. BIENES Y SUMINISROS DE FUNCIONAMIENO1301.05 Ma,'ia)'% Y ?,i)'%

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1301. BIENES Y SUMINISROS DE FUNCIONAMIENO1301.05 Ma,'ia)'% Y ?,i)'%

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---------------------5---------------------8301. PRESUPUESO DE GASOS

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8401. ASIGNACIONES COMPROMEIDAS8401.01 '*%"% O$i#ai"%

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9102. CONRAOS Y COMPROMISOS POR EL CONRARIO9102.08 O$'#'% &' C"-a " Ej'*,a

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1206. R/ - P1206.01 T'%"" )i"


6Ja# ---------------------6---------------------


8301.0101 '*%"% O$i#ai"%


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9101. CONRAOS Y COMPROMISOS APROBADOS9101.09 O$'#'% &' S'(ii" A-"a$a%

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7Ja# ---------------------7-------------------1201. CUENAS POR COBRAR

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1101. CA*A Y BANCOS1101.01 Caja

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!!0000CC JOSE JAA !!0000CONTABILI&



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8501.0201 '*%"% &i',a'#,' 'a*$a$"%


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8401.0101 '*%"% O$i#ai"%


8601.0101 '*%"% O$i#ai"%

9103. !ALORES Y GARAN AS9Ja# 9103.08 Ch'F*'% ia$"%9104. !ALORES Y GARAN AS POR CONRA

9104.08 Ch'F*'% ia$"% -" E#,':a


2101.0103 '#,a 5Ta. Ca,':";a 9Ja# ASIVO


2101.0302 Si%,'a Nai"#a) &' '#%i"#'% 9Ja# BALANCE

1206. R/ - P1206.01 T'%"" )i"

9Ja# ASIVO2101. IMPUESOS# CONRIBUCIONES Y OROS

2101.01 I-*'%,"% Y C"#,i*i"#'%2101.0103 '#,a 5Ta. Ca,':";a






2101.03 S':*i$a$ S"ia)2101.0302 Si%,'a Nai"#a) &' '#%i"#'%


2101.03 S':*i$a$ S"ia)2101.030102 S':*" &' Vi$a Vi:'#,'%

9Ja# BALANCE

1206. R/ - P1206.01 T'%"" )i" 9Ja# ASIVO


2101.0103 '#,a 5Ta. Ca,':";a 9Ja# ASIVO


2101.0302 Si%,'a Nai"#a) &' '#%i"#'% 9Ja# ASIVO


2103.0102 A#,ii-"% O,":a$"% A "(''$"'% 9Ja# BALANCE

1206. R/ - P1206.01 T'%"" )i"

9Ja# CENTAS &E ESESTO8401. ASIGNACIONES COMPROMEIDAS

8401.01 '*%"% O$i#ai"%8401.0101 '*%"% O$i#ai"%

9Ja# CENTAS &E ESESTO8601. E*ECUCI N DE GASOS

8601.01 '*%"% O$i#ai"%8601.0101 '*%"% O$i#ai"%

9Ja# CENTAS &E O&EN9103. !ALORES Y GARAN AS

9103.08 Ch'F*'% ia$"% 9Ja# CENTAS &E O&EN


9Ja# BALANCE1206. R/ - P1206.01 T'%"" )i"

9Ja# INESOS



!!0000CC JOSE JAA !!0000CONTABILI&A& BE

FECHA LIBRO DIARIO GENERAL PAR


9Ja# BALANCE1206. R/ - P

1206.01 T'%"" )i" 9Ja# INESOS



1206.01 T'%"" )i" 9Ja# INESOS



1206.01 T'%"" )i" 9Ja# INESOS


9Ja# ASTOS1206. R/ - P

1206.01 T'%"" )i"




5801. ESIMACIONES DEL E*ERCICIO5801.02 &'-'iai# $' V'h;*)"% MaF*i#aia Y O,"%

5801. ESIMACIONES DEL E*ERCICIO5801.02 &'-'iai# $' V'h;*)"% MaF*i#aia Y O,"%

5801. ESIMACIONES DEL E*ERCICIO9Ja# 5801.02 &'-'iai # $' V'h *)"% MaF*i#aia Y O,"%

5801. ESIMACIONES DEL E*ERCICIO5801.04 &'%(a)"i<ai# &' Bi'#'% C"i'#,'%

5801. ESIMACIONES DEL E*ERCICIO5801.03 A",i<ai# > A:",ai'#,"

5801.0301 A",i<ai# 9Ja# BALANCE

1508. DEPRECIACI N# AMORI&ACI N Y AGOAMIENO 'CR(





1508.01 &'-'iai# A**)a$a E$ii"% Y E%,*,*a% 9Ja# ASTOS


1508.0201 V'h;*)" 9Ja# ASIVO

1508. DEPRECIACI N# AMORI&ACI N Y AGOAMIENO 'CR(

1508.02 &'-'iai# A**)a$a &' V'h;*)"% MaF*i#aia% Y O,"%1508.0202 MaF*i#aia EF*i-" M"i)iai" Y O,"%.

9Ja# ASIVO1508. DEPRECIACI N# AMORI&ACI N Y AGOAMIENO 'CR(

1508.01 &'-'iai# A**)a$a E$ii"% Y E%,*,*a%1508.0104 &'-'iai# A**)a$a &' E$ii"% '%i$'#ia)'% N" '%i$'#ia)'% Y E%,*,*a% C"#)*i$a% -" ')a%ia

9Ja# BALANCE1508. DEPRECIACI N# AMORI&ACI N Y AGOAMIENO 'CR(

1508.03 A",i<ai# A**)a$a &' I#,a#:i)'% 9Ja# BALANCE

5101. PERSONAL Y OBLIGACIONES SOCIALES - RERIBUCIONES Y COMPLEMENOS EN EFECI!O5101.09 a%,"% Vaia)'% Y Oa%i"#a)'%

5101.0902 C"-'#%ai# " Ti'-" &' S'(ii"% 9Ja# CENTAS &E ESESTO

2102. REMUNERACIONES# PENSIONES Y BENEFICIOS POR PAGAR2101.03 S':*i$a$ S"ia)

2101.0301 '%,ai"#'% &' Sa)*$ 9Ja# CENTAS &E ESESTO

2102. REMUNERACIONES# PENSIONES Y BENEFICIOS POR PAGAR2102.03 C"-'#%ai# " Ti'-" &' S'(ii"% " a:a

2102.0302 @:i'# La"a) &L. NQ 728 9Ja# CENTAS &E O&EN

1601. RASPASOS Y REMESAS1601.03 Ta%-a%"% I#,'#"%

9Ja# CENTAS &E O&EN1101. CA*A Y BANCOS

1101.03 &'-%i,"% E# I#%,i,*i"#'% !i#a#i'a% )ia% 10Ja# BALANCE


1301.020102 T',i)'% Y Aaa$"% T',i)'%

10-*+, 9104. VALOES Y AANT AS O CONTA9104.08 Ch'F*'% ia$"% -" E#,':a

---------------------10---------------------1301. BIENES Y SUMINISROS DE FUNCIONAMIENO





1301.02 V'%,*ai"% Y T',i)'%

1301.0201 V'%,*ai" a-a,';a Y A'%"i"% Ta)aa,';a Y Ma,'ia)'% T',i)'%

1302. BIENES PARA LA !ENA1302.02 E$ii"% V'h;*)"% MaF*i#aia Y EF*i-"

4504. RANSFERENCIAS !OLUNARIAS DISINA A DONACIONES4504.02 Ta#%+''#ia% V")*#,aia% C"i'#,'% &i%,i#,a &' &"#ai"#'% E# Bi'#'%

4504.0201 Ta#%+''#ia%V")*#,aia% C"i'#,'% &i%,i#,a% &' &"#ai"#'%

4504. RANSFERENCIAS !OLUNARIAS DISINA A DONACIONES4504.04 Ta#%+''#ia% V")*#,aia% $' Ca-i,a) &i%,i#,a% $' &"#ai"#'% '# Bi'#'%

4504.0401 Ta#%+''#ia% V")*#,aia% $' Ca-i,a) &i%,i#,a% &' &"#ai"#'%


8301.01 '*%"% O$i#ai"%8301.0101 '*%"% O$i#ai"%


8401.01 '*%"% O$i#ai"%8401.0101 '*%"% O$i#ai"%

11Ja# CENTAS &E O&EN9101. CONRAOS Y COMPROMISOS APROBADOS

9101.08 O$'#'% &' C"-a A-"a$a% 11Ja# CENTAS &E O&EN

9102. CONRAOS Y COMPROMISOS POR EL CONRARIO9102.08 O$'#'% &' C"-a " Ej'*,a10Ja# BALANCE

1301. BIENES Y SUMINISROS DE FUNCIONAMIENO1301.01 A)i'#,"% Y B'i$a%

1301.0101 A)i'#,"% Y B'i$a% aa C"#%*" *a#" 11Ja# ASIVO


2103.0101 Bi'#'% Y S'(ii"% " a:a 11Ja# CENTAS &E O&EN


11Ja# CENTAS &E O&EN9101. CONRAOS Y COMPROMISOS APROBADOS

9101.08 O$'#'% &' C"-a A-"a$a% 11Ja# ASIVO


2103.0101 Bi'#'% Y S'(ii"% " a:a




FECHA LIBRO DIARIO GENERAL P


1206.01 T'%"" )i" 11Ja# CENTAS &E ESESTO


8401.0101 '*%"% O$i#ai"%

11Ja# CENTAS &E ESESTO8601. E*ECUCI N DE GASOS8601.01 '*%"% O$i#ai"%

8601.0101 '*%"% O$i#ai"%


2101.0101 !"#$" &' '#%i"#'% 11Ja# BALANCE

1206. R/ - P1206.01 T'%"" )i"


8401.01 '*%"% O$i#ai"%8401.0101 '*%"% O$i#ai"%

11Ja# CENTAS &E ESESTO8601. E*ECUCI N DE GASOS

8601.01 '*%"% O$i#ai"%8601.0101 '*%"% O$i#ai"%


2101.01 I-*'%,"% Y C"#,i*i"#'%2101.010503 IV ','#i"#'% " a:a Vi:'#,'%


1206.01 T'%"" )i" 11Ja# CENTAS &E ESESTO


8401.0101 '*%"% O$i#ai"% 11Ja# CENTAS &E ESESTO

8601. E*ECUCI N DE GASOS

8601.01 '*%"% O$i#ai"%8601.0101 '*%"% O$i#ai"% 11Ja# CENTAS &E O&EN

9103. !ALORES Y GARAN AS



!!0000CC JOSE JAA !!0000CONTABILI&A& B

FECHA LIBRO DIARIO GENERAL PAR

9103.08 Ch'F*'% ia$"% 11Ja# CENTAS &E O&EN



1206.01 T'%"" )i" 11Ja#

INESOS4402. RASPASOS Y REMESAS CORRIENES RECIBIDOS4402.01 Ta%-a%"% &') T'%"" )i"

11Ja# CENTAS &E O&EN9104. !ALORES Y GARAN AS POR CONRA

9104.01 aa#,;a% A !a(" &' T''"%




D E B E H A B E R

20#000.00

10#000.00

8#000.00

4#000.00

500#000.00

)))

300#000.00

600#000.00

150#000.00

25#000.00

280#000.00

190#000.00




D E B E H A B E R

360#000.00

70#000.00

130#000.00

8#000.00

267#000.00

70#000.00

)))

)))

400#000.00

CADO 400#000.00

600#000.00

400#000.00

600#000.00

400#000.00




D E B E H A B E R

12#650.00

12#650.00

12#650.00

12#650.00

12#650.00

12#650.00

10#300.00

10#300.00

10#300.00

10#300.00

3#800.00

3#800.00

3#800.00




D E B E H A B E R

3#800.00

3#800.00

3#800.00

3#800.00

3#800.00

3#800.00

3#800.00

3#800.00

3#800.00

3#800.00

3#800.00

114.00

114.00

114.00

114.00

3#686.00




D E B E H A B E R

3#686.00

114.00

114.00

7#800.00

7#800.00

7#800.00

7#800.00

7#800.00

7#800.00

7#800.00

7#800.00

7#800.00

7#800.00

7#800.00

7#800.00

7#800.00

7#800.00




D E B E H A B E R

7#800.00

7#800.00

7#800.00

7#800.00

6#480.00

988.47

5#491.53

10#420.00

1#589.49

8#830.51

2#420.00

369.15

2#050.85

6#480.00

6#480.00

6#480.00




D E B E H A B E R

6#480.00

10#420.00

10#420.00

10#420.00

10#420.00

2#420.00

2#420.00

2#420.00

2#420.00

6#480.00

6#480.00

10#420.00

10#420.00

2#420.00

2#420.00




D E B E H A B E R

)))

)))

750#000.00

750#000.00

750#000.00

750#000.00

750#000.00

750#000.00

750#000.00

750#000.00

8#750.00

8#750.00

774#152.00

774#152.00

10#965.00

223#681.00

289#227.00




D E B E H A B E R

140#253.00

523#873.00

140#253.00

191.00

2#500.00

4#058.00

1#350.00

2#714.00

10#813.00

439.00

429.00

10.00

12#339.00

8#063.00

4#246.00

30.00




D E B E H A B E R

8#817.00

3#675.00

5#102.00

40.00

965.00

29#596.00

350#557.00

381#118.00

523#873.00

523#873.00

523#873.00

523#873.00

140#253.00

140#253.00

140#253.00

140#253.00

10#813.00

10#813.00




D E B E H A B E R

10#813.00

10#813.00

10#813.00

10#813.00

65#618.00

65#618.00

65#618.00

65#618.00

65#618.00

65#618.00

429.00

10.00

439.00

8#063.00

4#246.00




D E B E H A B E R

30.00

12#339.00

3#675.00

5#102.00

40.00

8#817.00

21#595.00

21#595.00

21#595.00

21#595.00

523#873.00




D E B E H A B E R

523#873.00

140#253.00

140#253.00

10#813.00

10#813.00

65#618.00

65#618.00

21#595.00

21#595.00

9#805.00

9#805.00

21#925.00

19#016.00

12#970.00

7#673.00

1#112.00

21#925.00




D E B E H A B E R

19#016.00

12#970.00

7#673.00

1#112.00

9#607.00

607.00

9#000.00

163.00

163.00

163.00

163.00

2#500.00




D E B E H A B E R

2#200.00

2#500.00

2#200.00

15#350.00

15#350.00

15#350.00

15#350.00

15#350.00

15#350.00

15#350.00

15#350.00

2#149.00




D E B E H A B E R

2#149.00

2#149.00

2#149.00

12#280.00

12#280.00

12#280.00

12#280.00

921.00

921.00

921.00

921.00

921.00




D E B E H A B E R

921.00

15#350.00

15#350.00

15#350.00



B A L A N C E D E C O M

Cód. CUENTAS DEL PCGR

DEBE HABER

1101 caja y bancos

1102 inversiones disponibles

1201 cuentas por cobrar

1202 cuentas por cobrar diversas

1203 préstamos

1204 ideicomiso, comisiones de conian!a y otras modalidades

120" servicios y otros contratados por anticipado

1206 recursos tesoro p$blico

1209 estimaci%n de cuentas de cobran!a dudosa &cr'

1301 bienes y suministros de uncionamiento 22,000.00

1302 bienes para la venta

1303 bienes de asistencia social

1304 materias primas 130" materiales au(iliares, suministros y repuestos

1306 envases y embalajes

1307 productos en proceso

130) productos terminados

1309 bienes en transito

1310 desvalori!aci%n de bienes corrientes

1401 inversi%n en titulos y valores

1402 acciones y participaciones de capital

1"01 ediicios y estructuras 2,7)0,000.00

1"02 activos no producidos "00,000.00

1"03 ve*+culos, mauinarias y otros 1,0"0,000.00

1"04 inversiones intan-ibles

1"0" estudios y proyectos

1"06 objetos de valor

1"07 otros activos 21",000.00

1"0) depreciaci%n, amorti!aci%n y a-otamiento &cr' "6),0

MOVIMIENTO ACUMULADOANTERIOR



1"09 propiedades de inversi%n

1"10 deterioro de ediicos y estructuras

1601 traspasos y remesas

2101 impuestos, contribuciones y otros

2102 remuneraciones, pensiones y beneicios por pa-ar 267,

2103 cuentas por pa-ar 70,

2104 intermediaci%n de recursos monetarios

2201 operaciones de crédito

2301 deuda publica

2302 deuda interna directas a lar-o pla!o

2303 deuda convenio por traspaso de recursos

2401 provisiones por reclamaciones, demandas y otros

2"01 in-resos dieridos

3001 resultados no reali!ados

3101 *acienda nacional 2,000,

3201 *acienda nacional adicional

3301 #/ 3401 resultados acumulados 1,6)2,

4101 impuesto a la renta

4102 impuesto a la propiedad

4103 impuestos a la producci%n y el consumo

4104 impuesto sobre el comercio y las transacciones internacionales

410" otros in-resos impositivos

4106 contribuciones obli-atorias

4107 devoluci%n, liberaci%n e incentivo tributo

4201 contribuciones sociales al sistema de se-uridad social

4202 otras contribuciones sociales

4203 contribuciones dero-adas

4301 venta de bienes

4302 venta de derec*os y tasas administrativos

4303 venta de servicios

4401 donaciones ytranserencias corrientes recibidas

4402 traspasos y remesas corrientes recibidos



4403 donaciones y transerencias de capital recibidas

4404 traspasos y remesas de capital recibidos

4"01 rentas de la propiedad

4"02 multas y sanciones no tributarias

4"03 aportes por re-ulaci%n

4"04 transerencias voluntarias distinta a donaciones

4"0" in-resos diversos

4"06 in-resos promoci%n de la inversi%n privada

4601 venta de ediicios

4602 venta de ve*iculos, mauinarias y otros

4603 venta de otros activos

4604 venta de objetos de valor

460" venta de activos no producidos

4701 venta de activos inancieros

4)01 in-resos por contratos de concesiones

"101 personal y obli-aciones sociales retribuciones y complementos en eectivo

"102 otras retribuciones "103 contribuciones a la se-uridad social

"201 pensiones

"202 prestaciones y asistencia social

"301 consumo de bienes

"302 contrataci%n de servicios

"401 donaciones y traserencias corrientes otor-ados

"402 traspasos y remesas otor-ados corrientes

"403 donaciones y transerencias de capital otor-ados

"404 traspasos y remesas otor-ados de capital

""01 subsidios

""02 transerencias a instituciones sin ines de lucro

""03 subvenciones a personas naturales

""04 pa-o de impuestos, derec*os administrativos y multas -ubernamentales

""0" indemni!aciones y compensaciones

""06 otros -astos diversos

"601 intereses de la deuda



"602 comisiones y otros -astos de la deuda

"701 costo de venta activos no inancieros

"702 valor en libro de activos inancieros

"703 otros costos de venta

")01 estimaciones del ejercicio

")02 provisiones del ejercicio

"901 -astos inancieros

6101 supervit o deicit

)101 presupuesto institucional de apertura, modiicaciones y presupuesto institucional modiicado

)201 presupuesto de in-resos

)301 presupuesto de -astos

)401 asi-naciones comprometidas

)"01 ejecuci%n de in-resos

)601 ejecuci%n de -astos

9101 contratos y compromisos aprobados

9102 contratos y compromisos por el contrario

9103 valores y -arant+as 9104 valores y -arant+as por contra

910" bienes en prestamo, custodia y no depreciables

9106 control de bienes en prestamo, custodia y no depreciable

9107 obli-aciones previsionales

910) control de obli-aciones previsionales

9109 cuentas de contin-encias

9110 cuentas de contin-encias por contra

9111 saneamiento del activo

9112 control de saneamiento del activo

9113 saneamiento del pasivo

9114 control de saneamiento del pasivo

T O T A L E S 4,"67,000.00 4,")7,



HABER DEBE HABER DEUDOR ACREEDOR

113,770.00 211,316.00 113,770.00 97,"46.00

### ###

109,312.00 109,770.00 109,312.00 4").00

### ###

### ###

### ###

7"0,000.00 1,2"1,290.00 7"0,000.00 "01,290.00

2,11",44).00 2,11",334.00 2,11",44).00 114.00

### ###

20,600.00 )9,4"0.00 20,600.00 6),)"0.00

2,200.00 2,200.00

### ###

### ### ### ###

### ###

### ###

### ###

### ###

### ###

### ###

### ###

6,310,000.00 6,310,000.00

1,000,000.00 1,000,000.00

2,106,300.00 2,106,300.00

### ###

### ###

### ###

430,000.00 430,000.00

630,696.00 1,19),696.00 1,19),696.00

ENTOS MES

MOVIMIENTOSACUMULADOS

SALDOSACUMULADOS



### ###

### ###

163.00 163.00

"10,1"9.22 1"),10).00 "10,1"9.22 3"2,0"1.22

940,733.00 664,126.00 1,207,733.00 "43,607.00

1,401,603.00 1,320,367.00 1,471,603.00 1"1,236.00

### ###

### ###

### ###

### ###

### ###

### ###

### ###

### ###

2,000,000.00 4,000,000.00 4,000,000.00

### ###

### ### 1,6)2,000.00 3,364,000.00 3,364,000.00

### ###

### ###

### ###

### ###

### ###

### ###

### ###

### ###

### ###

### ###

1,400.00 1,400.00 1,400.00

### ###

70,9"6.7) 70,9"6.7) 70,9"6.7)

### ###

)6",334.00 )6",334.00 )6",334.00



### ###

1,2"0,000.00 1,2"0,000.00 1,2"0,000.00

### ###

### ###

### ###

4,700.00 4,700.00 4,700.00

### ###

### ###

### ###

### ###

### ###

### ###

### ###

### ###

### ###

1,0)7,2"9.00 1,0)7,2"9.00

### ### "6,232.00 "6,232.00

### ###

### ###

20,600.00 20,600.00

20,2"0.00 20,2"0.00

### ###

### ###

### ###

### ###

### ###

### ###

### ###

### ###

### ###

### ###

### ###



### ###

### ###

### ###

### ###

62,696.00 62,696.00

### ###

### ###

### ###

412,6"0.00 1,012,6"0.00 412,6"0.00 600,000.00

61,119.00 412,6"0.00 61,119.00 3"1,"31.00

1,012,6"0.00 2,147,374.00 1,012,6"0.00 1,134,724.00

2,14),664.00 1,377,)9).00 2,14),664.00 770,766.00

4"9.00 62,409.00 4"9.00 61,9"0.00

1,377,)9).00 1,377,)9).00 1,377,)9).00

1,29",700.00 1,)1",700.00 1,29",700.00 "20,000.00

1,)1",700.00 1,29",700.00 1,)1",700.00 "20,000.00

)41,077.00 172,492.00 )41,077.00 66),")".00173,7)2.00 )41,077.00 173,7)2.00 667,29".00

### ###

### ###

### ###

### ###

### ###

### ###

### ###

### ###

### ###

### ###

21,606,411.00 26,1"3,411.00 26,193,411.00 1",099,344.00 1",139,344.00



Cód. CUENTAS DEL PCGR

DEBE HABER DEBE

1101 caja y bancos 211,1!.00

1102 &n'()s&on(s d&s*on&b+(s

1201 c(n-as *o) cob)a) 10#,""0.00

1202 c(n-as *o) cob)a) d&'()sas

120 *)/s-aos

120% &d(&co&so, co&s&on(s d( con&ana y o-)as oda+&dad(s

120$ s()'&c&os y o-)os con-)a-ados *o) an-&c&*ado 1,2$1,2#0.00

120! )(c)sos 3 -(so)o *4b+&co 2,11$,%.00

120# (s-&ac&ón d( c(n-as d( cob)ana ddosa 5c)6

101 b&(n(s y s&n&s-)os d( nc&ona&(n-o 22,000.00 #,%$0.00

102 b&(n(s *a)a +a '(n-a 2,200.00

10 b&(n(s d( as&s-(nc&a soc&a+

10% a-()&as *)&as

10$ a-()&a+(s a7&+&a)(s, s&n&s-)os y )(*(s-os

10! (n'as(s y (ba+aj(s

10" *)odc-os (n *)oc(so

10 *)odc-os -()&nados

10# b&(n(s (n -)ans&-o

110 d(s'a+o)&ac&ón d( b&(n(s co))&(n-(s

1%01 &n'()s&ón (n -&-+os y 'a+o)(s

1%02 acc&on(s y *a)-&c&*ac&on(s d( ca*&-a+

1$01 (d&&c&os y (s-)c-)as 2,"0,000.00 !,10,000.00

1$02 ac-&'os no *)odc&dos $00,000.00 1,000,000.00

1$0 '(89c+os, a:&na)&as y o-)os 1,0$0,000.00 2,10!,00.00

1$0% &n'()s&on(s &n-an;&b+(s

1$0$ (s-d&os y *)oy(c-os

1$0! obj(-os d( 'a+o)

1$0" o-)os ac-&'os 21$,000.00 %0,000.00

1$0 d(*)(c&ac&ón, ao)-&ac&ón y a;o-a&(n-o 5c)6 $!,000.00

As&(n-o R(()(nc&a+d( A*()-)a

<o'&&(n-o Aca+ 1312320



1$0# *)o*&(dad(s d( &n'()s&ón

1$10 d(-()&o)o d( (d&&cos y (s-)c-)as

1!01 -)as*asos y )((sas 1!.00

2101 &*(s-os, con-)&bc&on(s y o-)os 1$,10.00

2102 )(n()ac&on(s, *(ns&on(s y b(n(&c&os *o) *a;a) 2!",000.00 !!%,12!.00

210 c(n-as *o) *a;a) "0,000.00 1,20,!".00

210% &n-()(d&ac&ón d( )(c)sos on(-a)&os

2201 o*()ac&on(s d( c)/d&-o

201 d(da *b+&ca

202 d(da &n-()na 3 d&)(c-as a +a);o *+ao

20 d(da = con'(n&o *o) -)as*aso d( )(c)sos

2%01 *)o'&s&on(s *o) )(c+aac&on(s, d(andas y o-)os

2$01 &n;)(sos d&()&dos

001 )(s+-ados no )(a+&ados

101 8ac&(nda nac&ona+ 2,000,000.00

201 8ac&(nda nac&ona+ ad&c&ona+

01 >N?A

%01 )(s+-ados ac+ados 1,!2,000.00

%101 &*(s-o a +a )(n-a

%102 &*(s-o a +a *)o*&(dad

%10 &*(s-os a +a *)odcc&ón y (+ conso

%10% &*(s-o sob)( (+ co()c&o y +as -)ansacc&on(s &n-()nac&ona+(s

%10$ o-)os &n;)(sos &*os&-&'os

%10! con-)&bc&on(s ob+&;a-o)&as

%10" d('o+c&ón, +&b()ac&ón ( &nc(n-&'o -)&b-o

%201 con-)&bc&on(s soc&a+(s a+ s&s-(a d( s(;)&dad soc&a+

%202 o-)as con-)&bc&on(s soc&a+(s

%20 con-)&bc&on(s d()o;adas

%01 '(n-a d( b&(n(s

%02 '(n-a d( d()(c8os y -asas ad&n&s-)a-&'os

%0 '(n-a d( s()'&c&os

%%01 donac&on(s y-)ans()(nc&as co))&(n-(s )(c&b&das

%%02 -)as*asos y )((sas co))&(n-(s )(c&b&dos



%%0 donac&on(s y -)ans()(nc&as d( ca*&-a+ )(c&b&das

%%0% -)as*asos y )((sas d( ca*&-a+ )(c&b&dos

%$01 )(n-as d( +a *)o*&(dad

%$02 +-as y sanc&on(s no -)&b-a)&as

%$0 a*o)-(s *o) )(;+ac&ón

%$0% -)ans()(nc&as 'o+n-a)&as d&s-&n-a a donac&on(s

%$0$ &n;)(sos d&'()sos

%$0! &n;)(sos *)ooc&ón d( +a &n'()s&ón *)&'ada

%!01 '(n-a d( (d&&c&os

%!02 '(n-a d( '(8&c+os, a:&na)&as y o-)os

%!0 '(n-a d( o-)os ac-&'os

%!0% '(n-a d( obj(-os d( 'a+o)

%!0$ '(n-a d( ac-&'os no *)odc&dos

%"01 '(n-a d( ac-&'os &nanc&()os

%01 &n;)(sos *o) con-)a-os d( conc(s&on(s

$101 *()sona+ y ob+&;ac&on(s soc&a+(s 3 )(-)&bc&on(s y co*+((n-os (n ((c-&'o 1,0",2$#.00

$102 o-)as )(-)&bc&on(s

$10 con-)&bc&on(s a +a s(;)&dad soc&a+ $!,22.00

$201 *(ns&on(s

$202 *)(s-ac&on(s y as&s-(nc&a soc&a+

$01 conso d( b&(n(s 20,!00.00

$02 con-)a-ac&ón d( s()'&c&os 20,2$0.00

$%01 donac&on(s y -)as()(nc&as co))&(n-(s o-o);ados

$%02 -)as*asos y )((sas o-o);ados co))&(n-(s

$%0 donac&on(s y -)ans()(nc&as d( ca*&-a+ o-o);ados

$%0% -)as*asos y )((sas o-o);ados d( ca*&-a+

$$01 sbs&d&os

$$02 -)ans()(nc&as a &ns-&-c&on(s s&n &n(s d( +c)o

$$0 sb'(nc&on(s a *()sonas na-)a+(s

$$0% *a;o d( &*(s-os, d()(c8os ad&n&s-)a-&'os y +-as ;b()na(n-a+(s

$$0$ &nd(n&ac&on(s y co*(nsac&on(s

$$0! o-)os ;as-os d&'()sos

$!01 &n-()(s(s d( +a d(da



$!02 co&s&on(s y o-)os ;as-os d( +a d(da

$"01 cos-o d( '(n-a ac-&'os no &nanc&()os

$"02 'a+o) (n +&b)o d( ac-&'os &nanc&()os

$"0 o-)os cos-os d( '(n-a

$01 (s-&ac&on(s d(+ (j()c&c&o !2,!#!.00

$02 *)o'&s&on(s d(+ (j()c&c&o

$#01 ;as-os &nanc&()os

!101 s*()@'&- o d(&c&-

101 *)(s*(s-o &ns-&-c&ona+ d( a*()-)a, od&&cac&on(s y *)(s*(s-o &ns-&-c&ona+ od&&c 1,012,!$0.00

201 *)(s*(s-o d( &n;)(sos %12,!$0.00

01 *)(s*(s-o d( ;as-os 2,1%","%.00

%01 as&;nac&on(s co*)o(-&das 1,"",#.00

$01 (j(cc&ón d( &n;)(sos !2,%0#.00

!01 (j(cc&ón d( ;as-os

#101 con-)a-os y co*)o&sos a*)obados 1,1$,"00.00

#102 con-)a-os y co*)o&sos *o) (+ con-)a)&o 1,2#$,"00.00

#10 'a+o)(s y ;a)an-9as 1"2,%#2.00

#10% 'a+o)(s y ;a)an-9as *o) con-)a %1,0"".00

#10$ b&(n(s (n *)(s-ao, cs-od&a y no d(*)(c&ab+(s

#10! con-)o+ d( b&(n(s (n *)(s-ao, cs-od&a y no d(*)(c&ab+(

#10" ob+&;ac&on(s *)('&s&ona+(s

#10 con-)o+ d( ob+&;ac&on(s *)('&s&ona+(s

#10# c(n-as d( con-&n;(nc&as

#110 c(n-as d( con-&n;(nc&as *o) con-)a

#111 san(a&(n-o d(+ ac-&'o

#112 con-)o+ d( san(a&(n-o d(+ ac-&'o

#11 san(a&(n-o d(+ *as&'o

#11% con-)o+ d( san(a&(n-o d(+ *as&'o

T O T A L E S %,$!",000.00 %,$",000.00 2!,1$,%11.00



ISTERIO DE DESARROLLO DEL AÑO FISCAL 2015 - GOBIERNO LOCAL

PATR<ONALES

DEBE HABER DEUDOR ACREEDOR ACTO PAS3PAT GASTO

#",$%!.00 #",$%!.00

%$.00 %$.00

$01,2#0.00 $01,2#0.00

11%.00 11%.00

!,$0.00 !,$0.00

2,200.00 2,200.00

!,10,000.00 !,10,000.00

1,000,000.00 1,000,000.00

2,10!,00.00 2,10!,00.00

%0,000.00 %0,000.00

1,1#,!#!.00 1,1#,!#!.00

AUSTE REGULARACFNPATR<ONAL

SALDOSAUSTADOS



1!.00 1!.00

$2,0$1.22 $2,0$1.22

$%,!0".00 $%,!0".00

1$1,2!.00 1$1,2!.00

%,000,000.00 %,000,000.00

,!%,000.00 ,!%,000.00

1,%00.00

"0,#$!."

!$,%.00



1,2$0,000.00

%,"00.00

1,0",2$#.00 1

$!,22.00

20,!00.00

20,2$0.00



!2,!#!.00

!00,000.00

$1,$1.00

1,1%,"2%.00

""0,"!!.00

!1,#$0.00

1,"",#.00

$20,000.00

$20,000.00

!!,$$.00

!!",2#$.00

1$,0##,%%.00 1$,1#,%%.00 10,$1!,0".00 #,!0#,"0%.22 1

#0",102."

10,$1!,0".00 10,$1!,0".00 2



STARAS CUENTAS DE ORDEN

ACREEDOR DEUDOR ACREEDOR



""0,"!!.00

1,"",#.00

$20,000.00

$20,000.00

!!,$$.00

!!",2#$.00

2,1%,!!%.00 1,1",2#$.00 1,1,$$.00

1,2#0.00

2,1%,!!%.00 1,1,$$.00 1,1,$$.00



MINISTERIO DE ECONOMÍA Y FINANZASDirección Nci!n" de C!n#$i"idd P%$"ic

ESTADO DE SITUACI(N FINANCIERA l 31 de diciembre de 201" y 2014

&/ /5 8'

ACTIVO )*'+ )*', PASIVO Y PATRIMONIOACTIVO CORRIENTE PASIVO CORRIENTEectivo y euivalente de eectivo /ota 3 bli-aciones tesoro p$blico

nversiones disponibles /ota 4 obre-iros bancarios

:uentas por cobrar &neto' /ota " :uentas por pa-ar a proveedores

tras cuentas por cobrar &neto' /ota 6 mpuestos, contribuciones y otros

nventarios &neto' /ota 7 ;emuneraciones y beneicios sociales

ervicios y otros pa-ados por anticipado /ota ) bli-aciones previsionales

tras cuentas del activo /ota 9 peraciones de crédito

<arte corriente deudas a lar-o pla!o

tras cuentas del pasivo

TOTAL ACTIVO CORRIENTE TOTAL PASIVO CORRIENTE

ACTIVO NO CORRIENTE PASIVO NO CORRIENTE

:uentas por :obrar a 8ar-o <la!o /ota 10 =eudas a 8ar-o <la!o tras :tas. por :obrar a 8ar-o <la!o /ota 11 :uentas por pa-ar a proveedores

nversiones &/eto' /ota 12 >eneicios ociales

<ropieddes de inversi%n /ota 13 bli-aciones previsionales

<ropiedad, plata y euipo &/eto' /ota 14 <rovisiones

tras :uentas del ctivo &/eto' /ota 1" tras :uentas del <asivo

n-resos dieridos

TOTAL ACTIVO NO CORRIENTE TOTAL PASIVO NO CORRIENTE

TOTAL PASIVO

PATRIMONIO?acienda /acional

?acienda /acional dicional

;esultados no reali!ados ;esultados cumulados

TOTAL PATRIMONIO

TOTAL ACTIVO TOTAL PASIVO Y PATRIMONIO

C-en# de Orden /ota 36 C-en# de Orden



MINISTERIO DE ECONOMÍA Y FINANZAS

Dirección Nci!n" de C!n#$i"idd P%$"ic EF&)ESTADO DE GESTI(N

<or los a@os terminados el 31 de diciembre de 201" y 2014

&/ /5 8'

)*'* )**/

INGRESOS

n-resos tributarios netos /ota 37

n-resos no tributarios /ota 3)

Araspasos y remesas recibidas /ota 39=onaciones y transerencias recibidas /ota 40

n-resos inancieros /ota 41

tros in-resos /ota 42

TOTAL INGRESOS

COSTOS Y GASTOS

:osto de 5entas /ota 43

Bastos en >ienes y ervicios /ota 44

Bastos de <ersonal /ota 4"

Bastos por pens. <rest. y asistencia social /ota 46

=onaciones y Aranserencias tor-adas /ota 47

Araspasos y ;emesas tor-adas /ota 4)

stimaciones y <rovisiones del jercicio /ota 49

Bastos inancieros /ota "0

tros -astos /ota "1

TOTAL COSTOS Y GASTOS

RESULTADO DEL E0ERCICIO SUPERAVIT 1DEFICIT2




Dirección Nci!n" de C!n#$i"idd P%$"ic

ESTADO DE CAMBIOS EN EL PATRIMONIO NETO<or los a@os terminados el 31 de diciembre de 201" y 2014

&/ /5 8'

CONCEPTOSHiend Hiend Re-"#d! N!

Nci!n" Nc. Adici!n" Re"i3d!

SALDOS AL *' de ENERO DEL )*', justes de jercicios nteriores

Araspasos y ;emesas del Aesoro <$blico

Araspasos y ;emesas de tras entidades

Araspasos de =ocumentos

tras peraciones <atrimoniales

upervit &=éicit' del jercicio

Araslados entre :uentas <atrimoniales

Araslados de saldos por Cusi%n yo 8iuidaci%nSALDOS AL ,' DE DICIEMBRE DE )*',

SALDOS AL *' de ENERO DEL )*'+

justes de jercicios nteriores

Araspasos y ;emesas del Aesoro <$blico

Araspasos y ;emesas de tras entidades

Araspasos de =ocumentos

tras peraciones <atrimoniales &/ota'

upervit &=éicit' del jercicio

Araslados entre :uentas <atrimoniales

Araslados de saldos por Cusi%n yo 8iuidaci%n

SALDOS AL ,' DE DICIEMBRE DE )*'+



EF&,

Re-"#d!TOTAL

Ac-4-"d!




Dirección Nci!n" de C!n#$i"idd P%$"ic

ESTADO DE FLU0OS DE EFECTIVO<or los a@os terminados el 31de diciembre de 201" y 2014

&/ /5 8'

CONCEPTOS )*'+

A. ACTIVIDADES DE OPERACI(N

:obran!a de mpuestos, :ontribuciones y =erec*os dministrativos &/ota'

:obran!a de portes por re-ulaciDn

:obran!a de 5enta de >ienes y ervicios y ;enta de la <ropiedad

=onaciones y Aranserencias :orrientes ;ecibidas &/ota'

Araspasos y ;emesas :orrientes ;ecibidas del Aesoro <$blico

tros &/ota'

MENOS

<a-o a <roveedores de >ienes y ervicios &/ota'

<a-o de ;emuneraciones y bli-aciones ociales

<a-o de tras ;etribuciones y :omplementarias

<a-o de <ensiones y tros >eneicios

<a-o por <restaciones y sistencia ocial

=onaciones y Aranserencias :orrientes tor-adas &/ota'

Araspasos y ;emesas :orrientes ntre-adas al Aesoro <$blico

tros &/ota'

B. ACTIVIDADES DE INVERSI(N

:obran!a por 5enta de 5e*+culos, Eauinarias y tros

:obran!a por 5enta de diicios y ctivos /o <roducidos &/ota'

:obran!a por 5enta de tras :uentas del ctivo &/ota'

tros &/ota'

MENOS

<a-o por :ompra de 5e*+culos, Eauinarias y tros

<a-o por :ompra de diicios y ctivos /o <roducidos &/ota'

<a-o por :onstrucciones en :urso &/ota'

<a-o por :ompra de tras :uentas del ctivo &/ota'

tros &/ota'

C. ACTIVIDADES DE FINANCIAMIENTO

=onaciones y Aranserencias de :apital ;ecibidas &/ota'

Araspasos y ;emesas de :apital ;ecibidas del Aesoro <$blico

:obran!a por :olocaciones de 5alores y tros =ocumentos &/ota'

ndeudamiento nterno yo (terno &/ota'

tros &/ota'

MENOS

=onaciones y Aranserencias de :apital ntre-adas &/ota'

Araspasos y ;emesas de :apital ntre-adas al Aesoro <$blico

morti!aci%n, ntereses, :omisiones y tros Bastos de la =euda &/ota'

tros &/ota'

Araslado de saldos por Cusi%n yo 8iuidaci%n

D. AUMENTO 1DISMINUCI(N2 DEL EFECTIVO Y E5UIVALENTE DE EFECTIVO

E. SALDO EFECTIVO Y E5UIVALENTE DE EFECTIVO AL INICIO DEL E0ERCICIO

F. SALDO EFECTIVO Y E5UIVALENTE DE EFECTIVO AL FINALIZAR EL E0ERCICIO

AUMENTO 1DISMINUCI(N2 DEL EFECTIVO Y E5UIVALENTE DE EFECTIVO PROVENIENTE DE ACTIVIDAD DEOPERACI(N

AUMENTO 1DISMINUCI(N2 DEL EFECTIVO Y E5UIVALENTE DE EFECTIVO PROVENIENTE DE ACTIVIDAD DEINVERSI(N

AUMENTO 1DISMINUCI(N2 DEL EFECTIVO Y E5UIVALENTE DE EFECTIVO PROVENIENTE DE ACTIVIDAD DEFINANCIAMIENTO



EF&+

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